|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANIPUR
|
UP-56-009-012-001/473
(BAHLOLPUR)
|
3156009000NRG24210820230276388
|
22/08/2023
|
LAVKUSH
|
3156009WL015661
|
LAVKUSH
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583317
|
|
MR LAVKUSH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-012-001/132
(BAHLOLPUR)
|
3156009000NRG24210820230276380
|
22/08/2023
|
RAJU KUMAR
|
3156009WL015661
|
RAJU KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583323
|
|
RAJU MAURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RANIPUR
|
UP-56-009-012-001/142
(BAHLOLPUR)
|
3156009000NRG24210820230276381
|
22/08/2023
|
KANTI DEVI
|
3156009WL015661
|
KANTI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583325
|
|
KANTI DEVI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-012-001/2
(BAHLOLPUR)
|
3156009000NRG24210820230276382
|
22/08/2023
|
SUBEDAR RAM
|
3156009WL015661
|
SUBEDAR RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583321
|
|
SUBEDAR RAM SO RGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-012-001/359
(BAHLOLPUR)
|
3156009000NRG24210820230276383
|
22/08/2023
|
RAJNATH
|
3156009WL015661
|
RAJNATH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583332
|
|
RAJ NATH YADAV MAHADEO YAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-012-001/369
(BAHLOLPUR)
|
3156009000NRG24210820230276384
|
22/08/2023
|
SITA DEVI
|
3156009WL015661
|
SITA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583326
|
|
SITA WO SUBBA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-012-001/393
(BAHLOLPUR)
|
3156009000NRG24210820230276385
|
22/08/2023
|
MINTU
|
3156009WL015661
|
MINTU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583331
|
|
MINTU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-012-001/438
(BAHLOLPUR)
|
3156009000NRG24210820230276386
|
22/08/2023
|
NEETU
|
3156009WL015661
|
NEETU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583324
|
|
NEETU D O TARKESWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-012-001/46
(BAHLOLPUR)
|
3156009000NRG24210820230276387
|
22/08/2023
|
PARMOAD RAM
|
3156009WL015661
|
PARMOAD RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583322
|
|
PRAMOD RAM SO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-012-001/495
(BAHLOLPUR)
|
3156009000NRG24210820230276389
|
22/08/2023
|
CHANDRAKALA
|
3156009WL015661
|
CHANDRAKALA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583329
|
|
CHANDRAKALA DEVI W/O KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-012-001/520
(BAHLOLPUR)
|
3156009000NRG24210820230276390
|
22/08/2023
|
SAVITA
|
3156009WL015661
|
SAVITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583330
|
|
SAVITA DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-012-001/540
(BAHLOLPUR)
|
3156009000NRG24210820230276391
|
22/08/2023
|
VINOD
|
3156009WL015661
|
VINOD
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583327
|
|
VINOD YADAV S/O DEVNATH YADA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-012-001/57
(BAHLOLPUR)
|
3156009000NRG24210820230276392
|
22/08/2023
|
ARATI
|
3156009WL015661
|
ARATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583320
|
|
ARATI DEVI W/O RAM DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-012-001/6
(BAHLOLPUR)
|
3156009000NRG24210820230276393
|
22/08/2023
|
SHRI RAM
|
3156009WL015661
|
SHRI RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583335
|
|
SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-012-001/657
(BAHLOLPUR)
|
3156009000NRG24210820230276395
|
22/08/2023
|
SHAKUNTALA DEVI
|
3156009WL015661
|
SHAKUNTALA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583333
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-012-001/678
(BAHLOLPUR)
|
3156009000NRG24210820230276396
|
22/08/2023
|
Satendra Mauriya
|
3156009WL015661
|
Satendra Mauriya
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583328
|
|
SATENDRA MAURIYA S/O MAHENDRA MAURIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-012-001/696
(BAHLOLPUR)
|
3156009000NRG24210820230276397
|
22/08/2023
|
Samant
|
3156009WL015661
|
Samant
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583334
|
|
SAMANT S/O RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-012-001/89
(BAHLOLPUR)
|
3156009000NRG24210820230276398
|
22/08/2023
|
BADAMI
|
3156009WL015661
|
BADAMI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583318
|
|
BADAMI DEVI W/O RAJ BALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-012-001/96
(BAHLOLPUR)
|
3156009000NRG24210820230276399
|
22/08/2023
|
HARILAL
|
3156009WL015661
|
HARILAL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
02/11/2023
|
|
6927583319
|
|
HARI LAL S/O JOKHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|